Hi expert,
I am facing the problem,
I post a invoice with amount 2.200.000 (Within 14 days 2 % cash discount)
When I post a partial 1.000.000- > Systerm create a document KZ 150000002 but the invoice still exist and I don't receive discount
I set up account in customizing
Please tell me how to fix it
Thank in advance
Minhtb
Hi,
You can avail discount if you make the complete payment.
partial payment does not clear the invoice. If you make partial payment both the invoice and payment document will be shown as uncleared items.
make another payment of 1200 and clear the invoice. Then the discount will be calculated.
Anil
hii..
if you make a partial payment agt invoice both will be shown as open items until & unless u clear it manually & for receiving discount on partial payments you have to check Only Grant Partial Cash Disc. in T.Code OBA3 then only system calculates partial disc. on partial payments.
Regards,
D RANA
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